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SUMINISTRO DE COMBUSTIBLE Y LUBRICANTE DE UNIDAD OPERATIVA ORÍZABA.

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RECORD SUMMARY ocds-0ud2q6-PSG/6792/2009

Total amount

1.9 millones (1,888,002 )

Number of contracts

Buying unit

GERENCIA DE SUCURSAL VERACRUZ belonging to DICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

DICONSA S.A. DE C.V.

Buying unit

GERENCIA DE SUCURSAL VERACRUZ

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PSG/6792/2009

Title

SUMINISTRO DE COMBUSTIBLE Y LUBRICANTE DE UNIDAD OPERATIVA ORÍZABA.

View contract

Supplier(s)

SERVICIO COLORINES S.A. DE C.V.

Amount

1.9 millones pesos mexicanos (1,888,002 MXN)

Award status

active

Signature date

30 de diciembre de 2009

Execution period

1 de enero de 2012 to 31 de diciembre de 2010

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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SUMINISTRO DE COMBUSTIBLE Y LUBRICANTE DE UNIDAD OPERATIVA ORÍZABA.

RECORD SUMMARY ocds-0ud2q6-PSG/6792/2009

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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